Sigma Lithium (SGML) Tax Provisions (2023 - 2026)
Sigma Lithium's (SGML) quarterly Tax Provisions came in at $600000.0 in Q2 2026, up 127.91% quarter-over-quarter from -$2.2 million in Q1 2026.
Analysis
Sigma Lithium (SGML) Tax Provisions (2023 - 2026) Analysis & Trends
Sigma Lithium (SGML) has reported Tax Provisions for 4 consecutive years, with $600000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions changed N/A year-over-year to $600000.0 in Q2 2026; TTM through Jun 2026 was -$12.4 million, a 270.0% decrease from a year earlier, with the FY2025 full-year figure at -$15.5 million, down 176.84% from the prior year.
- Tax Provisions was $600000.0 for Q2 2026 at Sigma Lithium, up from -$2.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $12.9 million in Q4 2024 and troughed at -$10.9 million in Q4 2025.
- A 4-year average of -$220293.0 and a median of $82000.0 in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 3578.3% in 2024 and slumped 589.97% in 2025, its largest moves.
- Over 4 years, Tax Provisions stood at $351842.5 in 2023, then surged by 3578.3% to $12.9 million in 2024, then slumped by 184.31% to -$10.9 million in 2025, then surged by 105.5% to $600000.0 in 2026.
- The last three Tax Provisions figures came in at $600000.0 (Q2 2026), -$2.2 million (Q1 2026), and -$10.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chemical & Mining Co Of Chile | 21.57 Bn | 17.22 Bn | 1.26 Bn | -454.40 Mn |
| 2 | Albemarle | 14.91 Bn | 13.28 Bn | 590.30 Mn | - |
| 3 | Lithium Americas | 1.19 Bn | -93.18 Mn | - | - |
| 4 | Sigma Lithium | 1.18 Bn | 1.16 Bn | 32.81 Mn | 600,000.00 |
| 5 | Lithium Argentina AG | 1.10 Bn | 941.56 Mn | 110.99 Mn | -38.14 Mn |
| 6 | Solid Power | 552.51 Mn | 552.51 Mn | -1.85 Mn | -79,000.00 |
| 7 | Standard Lithium | 488.07 Mn | 350.82 Mn | - | 1.11 Mn |
| 8 | American Battery Technology | 355.35 Mn | 316.07 Mn | 737,749.00 | - |
| 9 | Atlas Lithium | 96.89 Mn | 60.40 Mn | - | - |
| 10 | American Battery Materials | 21.65 Mn | 21.64 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 600,000.00 |
| Mar 31, 2026 | -2.15 Mn |
| Dec 31, 2025 | -10.91 Mn |
| Sep 30, 2025 | 82,000.00 |
| Mar 31, 2025 | -4.65 Mn |
| Dec 31, 2024 | 12.94 Mn |
| Sep 30, 2024 | -1.01 Mn |
| Jun 30, 2024 | 6.71 Mn |
| Mar 31, 2024 | 948,420.68 |
| Dec 31, 2023 | 351,842.52 |
| Sep 30, 2023 | -5.34 Mn |